budget
TRANSCRIPT
Media Class/ Vehicle Quantity Cost Per Unit
Cost( Peso)
FLYERS
Papers (1/4 size) 800 .15 ₱ 120
Print(1/4 size) 800 5 1000 Contingency 400 Labor ( 4 days) 2 327 2616
Facebook Sponsored Post 30 days/4 hours 250 30000
Nth Liker Promo
100th liker 1 500 500 GC
500th liker 1 500 500 GC
1000th liker 1 500 500 GC
1500th liker 1 500 500 GC
“Opening Soon” Banner 1/ 7x10 13 910
TOTAL ₱37046
Pre-Launching
Launching Event
Materials Quantity Cost Per Cost( Peso)
UnitBalloons 3/dozens 200/dozen ₱600
Flowers 2 2500 5000
Ribbon 1 100 100Invitation 30 50 1500Scissor 1 50 50Sound System 1 5000 5000
Host 1 5000 5000+
2000 GC’sGift packs
Paper Bag 130 50 6500
Pastry 130 300 39000
Fork 130 1.50 195
Tea Cup 130 80 10400
Catering 50 250 12500
Chef Product Display+ Free Tasting
Table 1 1000 1000
Mini Paper Plates 300 .60 180
Mini Fork 300 .50 150
Labor 1 327 327
Contingency 3000
TOTAL ₱92,502
Post- Launching Event
Media Class/Vehicle Cost( Peso)
Newspaper Article 1 Full page/Front/Full Color ₱80000Newspaper Article 2 One-fourth/Center 32500Facebook Photo Contest
1st place 1500 GC 2nd place 1000 GC 3rd place 500 GC
Name the Pastry Contest 1st place 1500 GC 2nd place 1000 GC 3rd place 500 GC
Facebook Sponsored Post 2 30 days/4 hours 30000Free Tasting 12500
Labor 2 persons/7 days 4578 Paper Plates 100/piece 700 Fork 100/piece 700
Kadaugan Street PartySponsorship
Sponsor Money 15000+
5000 GC’s Mini Stall 5000 Pastry Showcase 15000 Labor 3 days 981 Plates and Forks 1000 Contingency 3000
Blog Sponsorship 5 bloggers/3500+1000 GC’s 22500Green screen Photobooth 1300 per
hour/5hours/10days65000
TOTAL ₱299,459
SUMMARY OF BUDGET
Pre-launching ₱37046
Launching 92502
Post-launching 299459
TOTAL ₱ 429007